[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002023-08-207346Actual
19590760.002023-10-207313Actual
1950210.332023-09-1973212Actual
10117236.002023-01-187313Actual
8393120.002022-11-207326Budget
35640203.952024-12-1873611Actual
3220773.102024-09-1873511Actual
8815300.002022-11-207318Budget
1189363.002023-02-177356Actual
3715300.002022-07-207315Budget
28132452.002024-06-197364Actual
2342125.232024-01-1873511Actual
11799300.002023-02-177336Budget
9187500.002022-12-187314Budget
15799158.002023-06-207316Actual
9653120.002022-12-187356Budget
2004300.002022-05-207367Budget
26296828.372024-04-187318Actual
801655.002022-11-207373Actual
1025562.002023-01-187373Actual
2457557.002022-06-207314Actual
34168514.002024-11-197367Actual
29379380.002024-07-197365Actual
11562322.002023-02-177315Actual
14819152.002023-05-207316Actual
6818120.002022-10-207363Budget
38856355.632025-03-207328Actual
10723153.002023-01-187346Actual
407336.002022-04-197365Actual
5167110.002022-08-207356Budget
18715251.002023-09-197364Actual
3773301.002022-07-207365Actual
2987573.102024-07-1973211Actual
32507819.002024-10-197313Actual
9247384.002022-12-187364Actual
34574111.402024-11-1973212Actual
2778100.002022-06-207326Budget
12690339.002023-03-207315Actual
13302514.732023-03-207318Actual
1333572.002022-05-207314Actual
31978910.192024-09-187318Actual
33164425.332024-10-197368Actual
10769110.002023-01-187356Budget
1528459.272023-05-2073311Actual
19894137.002023-10-207316Actual
37619452.002025-02-177367Actual
34817546.002024-12-187363Actual
1445827.362023-04-1973612Actual
20979209.002023-11-207336Actual
3790640.122025-02-1773511Actual
4184364.002022-07-207317Actual
9246300.002022-12-187364Budget
24666377.002024-03-197363Actual
35817146.872024-12-1873113Actual
21211779.882023-11-207318Actual
21622509.002023-12-187313Actual
18001158.002023-08-207366Actual
8344213.002022-11-207316Actual
5633272.002022-09-197313Actual
1430975.232023-04-1973411Actual
32298180.552024-09-1873112Actual
2593300.002022-06-207315Budget
2095150.002023-11-207326Actual
39003160.342025-03-2073311Actual
8535148.002022-11-207356Actual
365281020.802025-01-187318Actual
16680213.002023-07-207364Actual
11156220.002023-01-187368Budget
32868240.002024-10-197336Actual
2254032.672023-12-1873612Actual
26711132.832024-04-1873113Actual
12093236.002023-02-177367Actual
4429246.542022-07-207368Actual
965463.002022-12-187356Actual
8673400.002022-11-207317Budget
28190501.002024-06-197315Actual
13716365.002023-04-197315Actual
9789400.002022-12-187317Budget
2138683.742023-11-2073311Actual
8921166.242022-11-207368Actual
5881300.002022-09-197364Budget
12172395.032023-02-177318Actual
277966.002022-06-207326Actual
29041520.562024-06-1973213Actual
23814298.002024-02-177315Actual
10363400.002023-01-187364Budget
2602943.002024-04-187326Actual
28225471.002024-06-197365Actual
38678221.002025-03-207366Actual
7366237.002022-10-207346Actual
3004947.572024-07-1973212Actual
5880249.002022-09-197364Actual
8863220.782022-11-207328Actual
30083291.192024-07-1973612Actual
38267482.002025-03-207363Actual
10442400.002023-01-187315Budget
22389102.892023-12-1873311Actual
4430220.002022-07-207368Budget
26863497.002024-05-197363Actual
13751288.002023-04-197365Actual
1756220.002022-05-207346Budget
14045444.002023-04-197367Actual
1531197.572023-05-2073411Actual
255738.212024-03-1973212Actual
3774300.002022-07-207365Budget
913947.002022-12-187373Actual
28601482.912024-06-197328Actual
8536120.002022-11-207356Budget
24751380.002024-03-197314Actual
28480751.002024-06-197317Actual
12360300.002023-03-207313Budget
2874220.002022-06-207346Budget
1935766.722023-09-1973411Actual
18093301.002023-08-207367Actual
31770139.002024-09-187346Actual
679120.002022-04-197356Budget
13412220.002023-03-207368Budget
2038569.912023-10-2073411Actual
1889374.002023-09-197326Actual
26201780.002024-04-187317Actual
1612220.002022-05-207316Budget
2192220.002022-05-207368Budget
1930318.842023-09-1973211Actual
6351131.002022-09-197366Actual
12422220.002023-03-207363Budget
1533218.002022-05-207365Actual
2133197.572023-11-2073111Actual
1392312.002022-05-207364Actual
38593248.002025-03-207336Actual
22006157.002023-12-187346Actual
31796124.002024-09-187356Actual
19836234.002023-10-207365Actual
16031429.002023-06-207367Actual
689753.002022-10-207373Actual
2071196.002023-11-207373Actual
33130399.572024-10-197328Actual
9929514.732022-12-187318Actual
4105220.002022-07-207366Budget
11894110.002023-02-177356Budget
1829823.102023-08-2073211Actual
4104216.002022-07-207366Actual
25254305.632024-03-197328Actual
33102910.192024-10-197318Actual
38175369.682025-02-1773613Actual
6819135.002022-10-207363Actual
502576.002022-08-207326Actual
1726956.082023-07-2073211Actual
30168310.032024-07-1973213Actual
7319220.002022-10-207336Budget
5632220.002022-09-197313Budget
24195655.642024-02-177318Actual
11234304.002023-02-177313Actual
27271210.002024-05-197366Actual
4509229.002022-08-207313Actual
27131182.002024-05-197316Actual
1746911.402023-07-2073212Actual
12879120.002023-03-207326Budget
9977305.632022-12-187328Actual
21833365.002023-12-187315Actual
25133499.002024-03-197317Actual
28283286.002024-06-197316Actual
20866361.002023-11-207365Actual
18866123.002023-09-197316Actual
36319214.002025-01-187346Actual
27212160.002024-05-197346Actual
128546.002022-05-207373Actual
6429325.002022-09-197317Actual
16912126.002023-07-207346Actual
24223395.032024-02-177328Actual
18921169.002023-09-197336Actual
2436963.532024-02-1773311Actual
7552494.002022-10-207317Actual
38770386.002025-03-207367Actual
6197254.002022-09-197336Actual
586281.002022-04-197336Actual
3511592.002024-12-187326Actual
1944362.002022-05-207317Actual
7939120.002022-11-207363Budget
39269232.842025-03-2073113Actual
2828313.002022-06-207336Actual
29929162.462024-07-1973411Actual
4508220.002022-08-207313Budget
29492240.002024-07-197336Actual
8392111.002022-11-207326Actual
4976218.002022-08-207316Actual
16617161.002023-07-207373Actual
1764996.002023-08-207373Actual
37939302.892025-02-1773611Actual
2336783.742024-01-1873311Actual
8674332.002022-11-207317Actual
35553178.422024-12-1873311Actual
19624486.002023-10-207363Actual
37388203.002025-02-177316Actual
15880103.002023-06-207346Actual
7551400.002022-10-207317Budget
36730167.782025-01-1873411Actual
3526110.002022-07-207373Budget
38117260.912025-02-1773113Actual
25226542.002024-03-197318Actual
6149110.002022-09-197326Budget
10500300.002023-01-187365Budget
1332500.002022-05-207314Budget
29074238.102024-06-1973613Actual
11094120.002023-01-187328Budget
347300.002022-04-197315Budget
35285520.002024-12-187317Actual
12094300.002023-02-177367Budget
35320473.002024-12-187367Actual
24936152.002024-03-197316Actual
3853251.002022-07-207316Actual
29437182.002024-07-197316Actual
11561400.002023-02-177315Budget
12974220.002023-03-207346Budget
13224300.002023-03-207367Budget
2053111.402023-10-2073212Actual
24137339.002024-02-177367Actual
24314122.042024-02-1773111Actual
16971137.002023-07-207366Actual
32040473.822024-09-187368Actual
6618252.602022-09-197328Actual
9325322.002022-12-187315Actual
1623724.162023-06-2073211Actual
37330471.002025-02-177365Actual
7223300.002022-10-207316Budget
3059400.002022-06-207317Budget
2354422.042024-01-1873612Actual
1472362.002022-05-207315Actual
14726332.002023-05-207315Actual
6350220.002022-09-197366Budget
3122300.002022-06-207367Budget
2171391.002023-12-187373Actual
8065500.002022-11-207314Budget
6571655.642022-09-197318Actual
31326366.172024-08-1973613Actual
37997182.682025-02-1773112Actual
4756270.002022-08-207364Actual
10303386.002023-01-187314Actual
23009108.002024-01-187356Actual
7472157.002022-10-207366Actual
33250173.102024-10-1973211Actual
2131292.002022-05-207328Actual
10038257.152022-12-187368Actual
7473220.002022-10-207366Budget
1796978.002023-08-207356Actual
34400175.232024-11-1973311Actual
33879547.002024-11-197365Actual
3832498.002025-03-207373Actual
3342439.062024-10-1973212Actual
8922120.002022-11-207368Budget
16525585.002023-07-207313Actual
3248220.002022-06-207328Budget
28515443.002024-06-197367Actual
30644144.002024-08-197346Actual
3997152.002022-07-207346Actual
5773110.002022-09-197373Budget
31383794.002024-09-187313Actual
3741592.002025-02-177326Actual
1534300.002022-05-207365Budget
38538266.002025-03-207316Actual
1847116.722023-08-2073112Actual
35759431.622024-12-1873612Actual
17592414.002023-08-207363Actual
13811191.002023-04-197316Actual
24843245.002024-03-197315Actual
19062414.002023-09-197317Actual
29669390.002024-07-197367Actual
17063353.002023-07-207367Actual
11155205.632023-01-187368Actual
38948369.912025-03-2073111Actual
26236577.002024-04-187367Actual
11847220.002023-02-177346Budget
3307213.212022-06-207368Actual
1626457.142023-06-2073311Actual
4694400.002022-08-207314Budget
2501782.002024-03-197346Actual
13022127.002023-03-207356Actual
26828527.002024-05-197313Actual
5074213.002022-08-207336Actual
37585582.002025-02-177317Actual
3636273.002022-07-207364Actual
21153416.002023-11-207367Actual
24457133.742024-02-1773611Actual
1641017.782023-06-2073112Actual
489169.002022-04-197316Actual
39030260.342025-03-2073411Actual
5695132.002022-09-197363Actual
1582630.002023-06-207326Actual
36703210.342025-01-1873311Actual
39329320.562025-03-2073613Actual
128480.002022-05-207373Budget
9559237.002022-12-187336Actual
11420400.002023-02-177314Budget
22215620.792023-12-187318Actual
18596432.002023-09-197363Actual
14105496.542023-04-197318Actual
3059081.002024-08-197326Actual
2082300.002022-05-207318Budget
1068220.002022-04-197368Budget
37295702.002025-02-177315Actual
4757300.002022-08-207364Budget
28836245.442024-06-1973611Actual
1897357.002023-09-197356Actual
19097442.002023-09-197367Actual
1835283.742023-08-2073411Actual
11846167.002023-02-177346Actual
2457418.842024-02-1773612Actual
37469145.002025-02-177346Actual
15939118.002023-06-207366Actual
8265300.002022-11-207365Actual
3308220.002022-06-207368Budget
19743223.002023-10-207364Actual
10499364.002023-01-187365Actual
4371325.332022-07-207328Actual
38480395.002025-03-207365Actual
33010685.002024-10-197317Actual
1425528.422023-04-1973211Actual
16560390.002023-07-207363Actual
38565102.002025-03-207326Actual
28338321.002024-06-197336Actual
8266300.002022-11-207365Budget
5492220.002022-08-207328Budget
166166.002022-05-207326Actual
28635523.822024-06-197368Actual
27186293.002024-05-197336Actual
30915567.762024-08-197368Actual
37797260.342025-02-1773111Actual
23312139.062024-01-1873111Actual
3201520.792022-06-207318Actual
30021222.042024-07-1973112Actual
24878272.002024-03-197365Actual
12830223.002023-03-207316Actual
1250180.002023-03-207373Budget
7222266.002022-10-207316Actual
5445400.002022-08-207318Budget
39149214.592025-03-2073112Actual
16089655.642023-06-207318Actual
3917794.382025-03-2073212Actual
2456500.002022-06-207314Budget
38828793.522025-03-207318Actual
30760604.002024-08-197317Actual
4835300.002022-08-207315Budget
6245153.002022-09-197346Actual
3782553.952025-02-1773211Actual
1484683.002023-05-207326Actual
2545545.442024-03-1973511Actual
16117395.032023-06-207328Actual
1148300.002022-05-207313Budget
5959353.002022-09-197315Actual
29014239.852024-06-1973113Actual
3448161.002022-07-207363Actual
34782665.002024-12-187313Actual
15109585.942023-05-207318Actual
13656304.002023-04-197364Actual
17804302.002023-08-207365Actual
1613196.002022-05-207316Actual
5227153.002022-08-207366Actual
26920185.002024-05-197373Actual
19005142.002023-09-197366Actual
14761226.002023-05-207365Actual
16773332.002023-07-207365Actual
2496330.002024-03-197326Actual
9928300.002022-12-187318Budget
26002117.002024-04-187316Actual
7691442.002022-10-207318Actual
2442324.162024-02-1773511Actual
30200366.172024-07-1973613Actual
28098741.002024-06-197314Actual
15741219.002023-06-207365Actual
4977220.002022-08-207316Budget
26142125.002024-04-187366Actual
3626562.002025-01-187326Actual
24991162.002024-03-197336Actual
25907369.002024-04-187315Actual
7879300.002022-11-207313Budget
2153220.972023-11-2073112Actual
6492354.002022-09-197367Actual
32153146.512024-09-1873311Actual
27742282.682024-05-1973112Actual
5365300.002022-08-207367Budget
31475146.002024-09-187373Actual
1025480.002023-01-187373Budget
36087625.002025-01-187364Actual
34044132.002024-11-197356Actual
35088162.002024-12-187316Actual
25690585.002024-04-187313Actual
1757237.002022-05-207346Actual
29755399.572024-07-197328Actual
5444496.542022-08-207318Actual
26417151.832024-04-1873111Actual
22902152.002024-01-187316Actual
23220292.002024-01-187328Actual
15171335.942023-05-207368Actual
13162405.002023-03-207317Actual
36470490.002025-01-187367Actual
2560523.102024-03-1973612Actual
19183390.482023-09-197328Actual
33724185.002024-11-197373Actual
3996220.002022-07-207346Budget
629198.002022-09-197356Actual
2537424.162024-03-1973211Actual
31267132.832024-08-1973113Actual
23042152.002024-01-187366Actual
16886262.002023-07-207336Actual
9000222.002022-12-187313Actual
3519584.002024-12-187356Actual
6021300.002022-09-197365Budget
22157364.002023-12-187367Actual
15906127.002023-06-207356Actual
1543624.162023-05-2073612Actual
12610400.002023-03-207364Budget
34226692.002024-11-197318Actual
12831220.002023-03-207316Budget
12221120.002023-02-177328Budget
13303300.002023-03-207318Budget
3901118.002022-07-207326Actual
6292110.002022-09-197356Budget
10579220.002023-01-187316Budget
4897300.002022-08-207365Budget
19709431.002023-10-207314Actual
35934778.002025-01-187313Actual
31503815.002024-09-187314Actual
2765073.102024-05-1973511Actual
15996421.002023-06-207317Actual
18270139.062023-08-2073111Actual
1206203.002022-05-207363Actual
5820436.002022-09-197314Actual
6944514.002022-10-207314Actual
13535443.002023-04-197363Actual
30881355.632024-08-197328Actual
22752205.002024-01-187364Actual
2649990.122024-04-1873411Actual
35378896.552024-12-187318Actual
14282102.892023-04-1973311Actual
28748216.722024-06-1973311Actual
2730220.002022-06-207316Budget
2393439.002024-02-177326Actual
18681319.002023-09-197314Actual
10675300.002023-01-187336Budget
19681208.002023-10-207373Actual
29789496.542024-07-197368Actual
9849300.002022-12-187367Budget
38619130.002025-03-207346Actual
20212414.732023-10-207328Actual
12361272.002023-03-207313Actual
35228210.002024-12-187366Actual
15706324.002023-06-207315Actual
8064546.002022-11-207314Actual
2369396.002024-02-177373Actual
11095220.782023-01-187328Actual
32450274.942024-09-1873613Actual
36966246.872025-01-1873113Actual
36556449.572025-01-187328Actual
30292355.002024-08-197363Actual
6945500.002022-10-207314Budget
2195262.002023-12-187326Actual
29544102.002024-07-197356Actual
3852220.002022-07-207316Budget
10362234.002023-01-187364Actual
16645317.002023-07-207314Actual
30470508.002024-08-197315Actual
21741355.002023-12-187314Actual
6619220.002022-09-197328Budget
12281220.002023-02-177368Budget
36908315.662025-01-1873612Actual
11046300.002023-01-187318Budget
12611364.002023-03-207364Actual
11482400.002023-02-177364Budget
2651291.002022-06-207365Actual
7004300.002022-10-207364Budget
26771329.332024-04-1873613Actual
1008220.002022-04-197328Budget
38445456.002025-03-207315Actual
21005144.002023-11-207346Actual
13500760.002023-04-197313Actual
28693311.402024-06-1973111Actual
33338257.152024-10-1973611Actual
2056231.612023-10-2073612Actual
19975103.002023-10-207346Actual
21413100.762023-11-2073411Actual
3687549.702025-01-1873212Actual
29518151.002024-07-197346Actual
10829171.002023-01-187366Actual
6101220.002022-09-197316Budget
35440395.032024-12-187368Actual
10907377.002023-01-187317Actual
4568137.002022-08-207363Actual
14668235.002023-05-207364Actual
2731213.002022-06-207316Actual
26948912.002024-05-197314Actual
25725405.002024-04-187363Actual
7799201.082022-10-207368Actual
9607220.002022-12-187346Budget
38976151.832025-03-2073211Actual
4569120.002022-08-207363Budget
4370220.002022-07-207328Budget
31175111.402024-08-1973212Actual
2044694.382023-10-2073611Actual
1693893.002023-07-207356Actual
33396149.702024-10-1973112Actual
614894.002022-09-197326Actual
633157.002022-04-197346Actual
11800313.002023-02-177336Actual
36378137.002025-01-187366Actual
2980243.002022-06-207366Actual
3560737.992024-12-1873511Actual
801770.002022-11-207373Budget
5024110.002022-08-207326Budget
3386220.002022-07-207313Budget
10037120.002022-12-187368Budget
22689150.002024-01-187373Actual
2652300.002022-06-207365Budget
9384291.002022-12-187365Actual
23134455.002024-01-187367Actual
7320211.002022-10-207336Actual
22449120.972023-12-1873611Actual
36590510.182025-01-187368Actual
2665326.292024-04-1873612Actual
7690300.002022-10-207318Budget
14227108.212023-04-1973111Actual
7738220.002022-10-207328Budget
31028200.762024-08-1973311Actual
14133316.242023-04-197328Actual
4183300.002022-07-207317Budget
1460672.002023-05-207373Actual
33752655.002024-11-197314Actual
34345410.342024-11-1973111Actual
5366218.002022-08-207367Actual
1137343.002023-02-177373Actual
29727896.552024-07-197318Actual
12689400.002023-03-207315Budget
13622373.002023-04-197314Actual
33575397.752024-10-1973613Actual
2981220.002022-06-207366Budget
37739631.402025-02-177368Actual
240880.002022-06-207373Budget
22810290.002024-01-187315Actual
31147241.192024-08-1973112Actual
31418355.002024-09-187363Actual
13223236.002023-03-207367Actual
7878257.002022-11-207313Actual
8595224.002022-11-207366Actual
27040556.002024-05-197315Actual
17241100.762023-07-2073111Actual
12548429.002023-03-207314Actual
5073220.002022-08-207336Budget
28423209.002024-06-197366Actual
22243355.632023-12-187328Actual
6758300.002022-10-207313Budget
10676304.002023-01-187336Actual
7414120.002022-10-207356Budget
2777037.992024-05-1973212Actual
2434246.502024-02-1773211Actual
53796.002022-04-197326Actual
23962162.002024-02-177336Actual
7739195.022022-10-207328Actual
11235300.002023-02-177313Budget
10578223.002023-01-187316Actual
8345300.002022-11-207316Budget
35498300.762024-12-1873111Actual
33277109.272024-10-1973311Actual
4322400.002022-07-207318Budget
25076180.002024-03-197366Actual
19949168.002023-10-207336Actual
20303169.912023-10-2073111Actual
5554198.052022-08-207368Actual
28364195.002024-06-197346Actual
37117556.002025-02-177363Actual
3171674.002024-09-187326Actual
19417129.482023-09-1973611Actual
1137280.002023-02-177373Budget
30412591.002024-08-197364Actual
741381.002022-10-207356Actual
33845426.002024-11-197315Actual
28013478.002024-06-197363Actual
26357523.822024-04-187368Actual
5120220.002022-08-207346Budget
4323442.002022-07-207318Actual
31886795.002024-09-187317Actual
19275122.042023-09-1973111Actual
4244300.002022-07-207367Budget
585300.002022-04-197336Budget
488220.002022-04-197316Budget

Generated 2025-05-19 23:55:17.121 UTC